Civic Intelligence

The Windsor Club

EIN 04-1937800 • 501(c)7 • Waban, MA

Profile

The club provides a facility for athletic and social activities to its members

1601 Beacon StWaban, MA 02468

windsorclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$663,692

Up $13,618 (+2.1%) from 2022

Liabilities

Down

$6,353

Down $3,960 (-38%) from 2022

Net Assets

Up

$657,339

Up $17,578 (+2.7%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$534,780

Up $22,616 (+4.4%) from 2022

Expenses

Up

$517,202

Up $17,460 (+3.5%) from 2022

Net Income

Up

$17,578

Up $5,156 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $700,021Liabilities 2012: $116,169Net Assets 2012: $583,8522012Assets 2013: $766,729Liabilities 2013: $156,126Net Assets 2013: $610,6032013Assets 2014: $680,259Liabilities 2014: $50,103Net Assets 2014: $630,1562014Assets 2015: $694,081Liabilities 2015: $57,788Net Assets 2015: $636,2932015Assets 2016: $742,326Liabilities 2016: $48,748Net Assets 2016: $693,5782016Assets 2017: $724,341Liabilities 2017: $37,750Net Assets 2017: $686,5912017Assets 2018: $705,165Liabilities 2018: $24,042Net Assets 2018: $681,1232018Assets 2019: $661,119Liabilities 2019: $24,652Net Assets 2019: $636,4672019Assets 2020: $665,877Liabilities 2020: $18,740Net Assets 2020: $647,1372020Assets 2021: $639,703Liabilities 2021: $12,364Net Assets 2021: $627,3392021Assets 2022: $650,074Liabilities 2022: $10,313Net Assets 2022: $639,7612022Assets 2023: $663,692Liabilities 2023: $6,353Net Assets 2023: $657,3392023

Highlighted filing

2023

Assets$663,692
Liabilities$6,353
Net Assets$657,339
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $396,543Expenses 2012: $375,499Net Income 2012: $21,0442012Revenue 2013: $411,606Expenses 2013: $384,855Net Income 2013: $26,7512013Revenue 2014: $422,364Expenses 2014: $402,811Net Income 2014: $19,5532014Revenue 2015: $419,085Expenses 2015: $412,948Net Income 2015: $6,1372015Revenue 2016: $464,897Expenses 2016: $413,435Net Income 2016: $51,4622016Revenue 2017: $469,414Expenses 2017: $476,401Net Income 2017: -$6,9872017Revenue 2018: $436,889Expenses 2018: $442,357Net Income 2018: -$5,4682018Revenue 2019: $461,223Expenses 2019: $505,879Net Income 2019: -$44,6562019Revenue 2020: $480,955Expenses 2020: $470,283Net Income 2020: $10,6722020Revenue 2021: $352,241Expenses 2021: $372,039Net Income 2021: -$19,7982021Revenue 2022: $512,164Expenses 2022: $499,742Net Income 2022: $12,4222022Revenue 2023: $534,780Expenses 2023: $517,202Net Income 2023: $17,5782023

Highlighted filing

2023

Revenue$534,780
Expenses$517,202
Net Income$17,578
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,692
Liabilities
$6,353
Net assets
$657,339
Revenue
$534,780
Expenses
$517,202
Net income
$17,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.06$6.57$5.35$5.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.10$6.40$5.12$5.00$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.40$0.12$6.27$3.52$3.72$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.19$6.47$4.81$4.70$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.25$6.36$4.61$5.06$0.45
2018Summary only. Only limited summary data is available for this year.$7.05$0.24$6.81$4.37$4.42$0.05
2017Summary only. Only limited summary data is available for this year.$7.24$0.38$6.87$4.69$4.76$0.07
2016Summary only. Only limited summary data is available for this year.$7.42$0.49$6.94$4.65$4.13$0.51
2015Summary only. Only limited summary data is available for this year.$6.94$0.58$6.36$4.19$4.13$0.06
2014Summary only. Only limited summary data is available for this year.$6.80$0.50$6.30$4.22$4.03$0.20
2013Summary only. Only limited summary data is available for this year.$7.67$1.56$6.11$4.12$3.85$0.27
2012Summary only. Only limited summary data is available for this year.$7.00$1.16$5.84$3.97$3.75$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$587,393
Mission and Program Overview

Mission

The club provides a facility for athletic and social activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$639,761$657,339▲ $17,578
Land, Buildings, and Equipment, Net$496,730$456,552▼ $40,178
Cash and Non-Interest-Bearing Accounts$137,520$191,322▲ $53,802
Prepaid Expenses and Deferred Charges$38,725$38,725→ $0
Savings and Temporary Cash Investments$4,099$4,093▼ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-27,000$-27,000→ $0
Total Assets$650,074$663,692▲ $13,618
Liabilities
Other Liabilities$8,828$6,068▼ $2,760
Accounts Payable and Accrued Expenses$1,485$285▼ $1,200
Total Liabilities$10,313$6,353▼ $3,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,761$657,339▲ $17,578
Total Liabilities and Net Assets / Fund Balance$650,074$663,692▲ $13,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,257$307,476$677,733
Other Land Buildings$33,913$263,971$297,884
Leasehold Improvements$36,737$243,369$280,106
Equipment$15,645$53,136$68,781
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dan EganPresident
Gretchen MorganVice President
Elizabeth LarsonSecretary
John DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,188
Program Service Revenue
$317,192
Investment Income
$4
Other Revenue
$6,396
Change in Net Assets
$17,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,264
Salaries, Compensation, and Employee Benefits$182,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,075$156,375-$184,450
Other Salaries and Wages$137,523$29,861-$167,384
Insurance-$41,258-$41,258
Depreciation Depletion$4,184$27,776-$31,960
Fees for Services Other$15,242$2,770-$18,012
Payroll Taxes$12,825$2,729-$15,554
Office Expenses$199$10,108-$10,307
Fees for Services Accounting-$5,406-$5,406
Advertising-$1,093-$1,093
Other Expenses$31,535$42-$42
Total Functional Expenses$229,583$287,619$0$517,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$4,186
Rental Security Deposits$1,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Committees are not required to keep minutes. Minutes are kept at the board meetings. Comittee chairs are board members and relay develoments to the board during board meetings.”

Form 990, Part VI, Section B, line 11B

“The form 990 was reviewed by one individual who is independent from the board prior to submission”

Form 990, Part VI, Section C, line 19

“Governing documents of the club are submitted regularly through the club handbook, draft financial statements are available at the annual meeting, and the conflict of interest policy is available upon request from the club manager (or officer, when present) in the club's office”

Filing and Contact Details

Filer

Filer Name
The Windsor Club
EIN
04-1937800
Phone
6175279871
Address
1601 Beacon St, Waban, MA 02468

Signing Officer

Name
Gretchen Morgan
Title
Vice President
Phone
6175279871
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Egan
Formed
1916
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
14

Preparer

Firm
Pavento Ratcliffe Renzi & Co LLC
Address
391 East Central St Unit 8A, Franklin, MA 02038
Preparer
John A Ratcliffe
Phone
5085533091
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285
IRS990/AccountsReceivableGrp/BOYAmt0-27000
IRS990/AccountsReceivableGrp/EOYAmt0-27000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Club provides a facility for athletic and social activities to its members
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01093
IRS990/AdvertisingGrp/TotalAmt01093
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Gretchen Morgan
IRS990/BooksInCareOfDetail/PhoneNum06175279871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 Fuller Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waban
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002468
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0137520
IRS990/CashNonInterestBearingGrp/EOYAmt0191322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0334264
IRS990/CYOtherRevenueAmt06396
IRS990/CYProgramServiceRevenueAmt0317192
IRS990/CYRevenuesLessExpensesAmt017578
IRS990/CYSalariesCompEmpBnftPaidAmt0182938
IRS990/CYTotalExpensesAmt0517202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04184
IRS990/DepreciationDepletionGrp/TotalAmt031960
IRS990/Desc0Staff and maintain a swimming pool and related programs for approximately 130 families.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0174753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05406
IRS990/FeesForServicesAccountingGrp/TotalAmt05406
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015242
IRS990/FeesForServicesOtherGrp/TotalAmt018012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Egan
IRS990/Form990PartVIISectionAGrp/PersonNm1Gretchen Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2John Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Larson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0587393
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt059009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041258
IRS990/InsuranceGrp/TotalAmt041258
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456552
IRS990/LandBldgEquipCostOrOtherBssAmt01324504
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt052613
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0211188
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The club provides a facility for athletic and social activities to its members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0639761
IRS990/NetAssetsOrFundBalancesEOYAmt0657339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06396
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06396
IRS990/NetUnrelatedBusTxblIncmAmt05400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156375
IRS990/OccupancyGrp/ProgramServicesAmt028075
IRS990/OccupancyGrp/TotalAmt0184450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199
IRS990/OfficeExpensesGrp/TotalAmt010307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Social Event Expenses
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt031535
IRS990/OtherExpensesGrp/TotalAmt031535
IRS990/OtherExpensesGrp/TotalAmt110201
IRS990/OtherExpensesGrp/TotalAmt242
IRS990/OtherLiabilitiesGrp/BOYAmt08828
IRS990/OtherLiabilitiesGrp/EOYAmt06068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02729
IRS990/PayrollTaxesGrp/ProgramServicesAmt012825
IRS990/PayrollTaxesGrp/TotalAmt015554
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038725
IRS990/PrincipalOfficerNm0Dan Egan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Pool Program
IRS990/ProgramServiceRevenueGrp/Desc1Tennis Program
IRS990/ProgramServiceRevenueGrp/Desc2Social Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218947
IRS990/ProgSrvcAccomActy2Grp/Desc0Arrangement of social events, dinners, family programs, children's programs and allow for the use of the facility for member rentals for approximately 400 families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018947
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintenance of tennis courts for approximately 150 families, individual and junior members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177114
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0336117
IRS990/PYOtherRevenueAmt037718
IRS990/PYProgramServiceRevenueAmt0297330
IRS990/PYRevenuesLessExpensesAmt012422
IRS990/PYSalariesCompEmpBnftPaidAmt0163625
IRS990/PYTotalExpensesAmt0499742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512164
IRS990/ReconcilationRevenueExpnssAmt017578
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0639761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0657339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677733
IRS990ScheduleD/EquipmentGrp/BookValueAmt015645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rental Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456552
IRS990ScheduleD/TotalLiabilityAmt06068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees are not required to keep minutes. Minutes are kept at the board meetings. Comittee chairs are board members and relay develoments to the board during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was reviewed by one individual who is independent from the board prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents of the club are submitted regularly through the club handbook, draft financial statements are available at the annual meeting, and the conflict of interest policy is available upon request from the club manager (or officer, when present) in the club's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650074
IRS990/TotalAssetsEOYAmt0663692
IRS990/TotalAssetsGrp/BOYAmt0650074
IRS990/TotalAssetsGrp/EOYAmt0663692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211188
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517202
IRS990/TotalGrossUBIAmt06396
IRS990/TotalLiabilitiesBOYAmt010313
IRS990/TotalLiabilitiesEOYAmt06353
IRS990/TotalLiabilitiesGrp/BOYAmt010313
IRS990/TotalLiabilitiesGrp/EOYAmt06353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229583
IRS990/TotalProgramServiceRevenueAmt0317192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06396
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 Neihoden Drive
IRS990/USAddress/CityNm0Waban
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002468
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Windsorclub.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06175279871
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Windsor Club
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0041937800
ReturnHeader/Filer/PhoneNum06175279871
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Beacon St
ReturnHeader/Filer/USAddress/CityNm0Waban
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043530932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAVENTO RATCLIFFE RENZI & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 East Central St Unit 8A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002038
ReturnHeader/PreparerPersonGrp/PhoneNum05085533091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Ratcliffe
ReturnHeader/ReturnTs02023-12-17T02:13:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gretchen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morgan
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits